Solution : https://service.sap.com/sap/support/notes/153708 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words ea10, valid number range', billing documents determines, posting area r500, source code le21au16, message >0034 'document type &1, document type, termination occurs, prerequisites invoicing, solution correction
Notes associées :
| 150298 | Collective note IS-U/CCS 1.1B - Add-on patch 011 |
| 150296 | Collective note IS-U/CCS 1.2 - Add-on patch 004 |